Property, Plant & Equipment
2,215 GBP2023-05-31
Debtors
112,393 GBP2024-05-31
94,318 GBP2023-05-31
Cash at bank and in hand
265,731 GBP2024-05-31
277,598 GBP2023-05-31
Current Assets
378,124 GBP2024-05-31
371,916 GBP2023-05-31
Net Current Assets/Liabilities
215,861 GBP2024-05-31
245,434 GBP2023-05-31
Total Assets Less Current Liabilities
215,861 GBP2024-05-31
247,649 GBP2023-05-31
Creditors
Amounts falling due after one year
-234,496 GBP2024-05-31
-303,181 GBP2023-05-31
Net Assets/Liabilities
-18,635 GBP2024-05-31
-55,532 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,071 GBP2024-05-31
21,071 GBP2023-05-31
Computers
42,668 GBP2024-05-31
42,668 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
63,739 GBP2024-05-31
63,739 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,071 GBP2024-05-31
18,856 GBP2023-05-31
Computers
42,668 GBP2024-05-31
42,668 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,739 GBP2024-05-31
61,524 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,215 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,215 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,215 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,081 GBP2024-05-31
86,195 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
24,797 GBP2024-05-31
2,817 GBP2023-05-31
Other Debtors
Amounts falling due within one year
72,515 GBP2024-05-31
5,306 GBP2023-05-31
Debtors
Amounts falling due within one year
112,393 GBP2024-05-31
94,318 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
97,982 GBP2024-05-31
93,318 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,075 GBP2024-05-31
36,261 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,610 GBP2024-05-31
-28,734 GBP2023-05-31
Other Creditors
Amounts falling due within one year
20,813 GBP2024-05-31
25,637 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
15,783 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
234,496 GBP2024-05-31
303,181 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31